Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 3,918,716,356.00 3,019 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 746,679 2025-01-16 2025-01-20 3221170012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme shperblim keshilltareve dhe kryetar fshatrash sipas listepageses dhe bordors muaji dhjetor-2024,urdh nr.18 dt.15.01.2025.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 13,600 2024-12-31 2025-01-20 70621170012024 Te tjera transferta tek individet 1812.2117001.Sa likujd shpenzimet per bonus strehimi  ,urdh nr.593  dt.31.12.2024,listpagese dhe bordoro dhjetor-2024,vkb nr.53 dt.29.01.2024,vkb nr.71 dt.27.03.2024,vkb nr.101 dt.29.07.2024,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 664,785 2024-12-31 2025-01-20 70821170012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1812.2117001.Sa likujdojme diferenc shperblim keshilltaresh dhe kryetar fshatrash per muajin shtator-tetor-2024 sipas listepageses dhe bordors ser bankes ,urdher nr.597 dt.31.12.2024.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 160,060 2024-12-31 2025-01-17 70321170012024 Shpenzime per kompensime te tjera te papaguara 1812.2117001.Sa likujdojme pagese per bursat per nxensit  sipas ,urdherit nr.591 dt.31.12.2024,sipas listepageses dhe permbledheses muaji dhjetor-2024,vkb nr.143 dt.23.12.2024..Bashkia Has
    Bashkia Krume (1812) InfoSoft Office Has 119,520 2024-12-31 2025-01-17 70121170012024 Sherbime te tjera Sa lik fat nr.17100/2024 dt.05.11.2024 per "Sherbime te tjera blerje tonera"   f-hyrje nr.56 dt.06.11.2024,akt marrje ne dorez dt.06.11.2024,u-p nr.50/28 dt.24.07.2024,Bashkia HAS
    Bashkia Krume (1812) OUEN Has 480,000 2024-12-31 2025-01-17 68721170012024 Sherbime te tjera 1812.2117001.Sa lik fat nr.50/2024 dt.26.12.2024 per Blerje skorie per dimer ,f-hyrje nr.68 dt.26.12.2024,situacion dt perf dt.30.10.2024,akt marrje ne dorezim dt.26.12.2024,u-prok nr.37 dt.18.09.2024.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 122,625 2025-01-15 2025-01-17 3021170012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1812.2117001.Sa likujdojme pagat per punonjesit e me kontrat(sipas strukturave) sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) HAJRIE BARAKU Has 74,200 2024-12-31 2025-01-17 70221170012024 Sherbime te tjera Sa lik fat nr.14/2024 dt.24.12.2024 per "Blerje stufa per ngrohje"   f-hyrje nr.67 dt.26.12.2024,akt marrje ne dorez dt.26.12.2024,u-p nr.53 dt.02.12.2024,Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 214,453 2024-12-31 2025-01-17 69921170012024 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujd ndihme finaciare per raste fatekeqesie ,urdh nr.590 dt.31.12.2024,listpagese dhe bordoro dhjetor-2024,vkb nr.142 dt.23.12.2024,Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 729,120 2025-01-14 2025-01-16 2321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e kujdesit social per femijet e familjet ne nevoj sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,097,760 2025-01-14 2025-01-16 1021170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e mbrojtjes nga zjarri dhe mbrojtjes civile sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 216,832 2025-01-14 2025-01-16 2421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 405,217 2025-01-14 2025-01-16 921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve policore sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,307,167 2025-01-14 2025-01-16 1421170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 3,017,319 2025-01-14 2025-01-16 721170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 161,260 2025-01-14 2025-01-16 1521170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 304,391 2025-01-14 2025-01-16 1921170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,260,618 2025-01-14 2025-01-16 1321170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te pyjeve dhe kullotave sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,853,691 2025-01-14 2025-01-16 2121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit baze parashkollor sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 355,830 2025-01-14 2025-01-16 1621170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme pagat per punonjesit e planifikimit urban dhe vendor sipas listepageses dhe bordors muaji dhjetor-2024.Bashkia HAS